|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1117
(DARUDIH)
|
3405004000NRG23251120221001262
|
25/11/2022
|
SEEMA DEVI
|
3405004WL060134
|
SEEMA DEVI
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132926
|
|
SEEMA DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1134
(DARUDIH)
|
3405004000NRG23251120221001263
|
25/11/2022
|
MISSSONALI KUMARI
|
3405004WL060134
|
MISSSONALI KUMARI
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132925
|
|
MISSSONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1484
(DARUDIH)
|
3405004000NRG23241120220996684
|
25/11/2022
|
SANTOSH KUMAR
|
3405004WL059895
|
SANTOSH KUMAR
|
00168
|
ICIC0000737
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132927
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1329-A
(DARUDIH)
|
3405004000NRG23241120220996669
|
25/11/2022
|
PAWAN KUMAR MEHTA
|
3405004WL059895
|
PAWAN KUMAR MEHTA
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374132953
|
|
PAWAN KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1370
(DARUDIH)
|
3405004000NRG23241120220996678
|
25/11/2022
|
devbrat kumar mehta
|
3405004WL059895
|
devbrat kumar mehta
|
00415
|
SBIN0003144
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374132945
|
|
MR DEVBRAT KUMAR MEHTA
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/388-A
(DARUDIH)
|
3405004000NRG23251120221001407
|
25/11/2022
|
anju kumari
|
3405004WL060142
|
anju kumari
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132956
|
|
MISS ANJU KUMARI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1133
(DARUDIH)
|
3405004000NRG23241120220996532
|
25/11/2022
|
SARITA DEVI
|
3405004WL059893
|
SARITA DEVI
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132946
|
|
MRS SAREETA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1139
(DARUDIH)
|
3405004000NRG23241120220996533
|
25/11/2022
|
MANJU DEVI
|
3405004WL059893
|
MANJU DEVI
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132950
|
|
MRS MANJU DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/42
(DARUDIH)
|
3405004000NRG23241120220996541
|
25/11/2022
|
Farid Khan
|
3405004WL059893
|
Farid Khan
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132939
|
|
MR MD FARID KHAN
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/8
(DARUDIH)
|
3405004000NRG23241120220996544
|
25/11/2022
|
Sri Dadan Paswan
|
3405004WL059893
|
Sri Dadan Paswan
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132938
|
|
MR DADAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1034
(DARUDIH)
|
3405004000NRG23241120220996648
|
25/11/2022
|
kawalpati devi
|
3405004WL059895
|
kawalpati devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132914
|
|
MRS KAWALPATI DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1036
(DARUDIH)
|
3405004000NRG23241120220996516
|
25/11/2022
|
dipak kumar ravi
|
3405004WL059893
|
dipak kumar ravi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132967
|
|
MR DIPAK KUMAR RAVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1040
(DARUDIH)
|
3405004000NRG23241120220996649
|
25/11/2022
|
VIJAYNATH MAHTO
|
3405004WL059895
|
VIJAYNATH MAHTO
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132970
|
|
MR VIJAY NATH MAHTO
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1132
(DARUDIH)
|
3405004000NRG23241120220996517
|
25/11/2022
|
SIDHANT GAUTAM
|
3405004WL059893
|
SIDHANT GAUTAM
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132971
|
|
MASTER SIDHANT GAUTAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1179
(DARUDIH)
|
3405004000NRG23241120220996656
|
25/11/2022
|
Simla kumari
|
3405004WL059895
|
Simla kumari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132907
|
|
MS SIMALA KUMARI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1331
(DARUDIH)
|
3405004000NRG23241120220996670
|
25/11/2022
|
SAVITA DEVI
|
3405004WL059895
|
SAVITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132976
|
|
MRS SAVITA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1332
(DARUDIH)
|
3405004000NRG23241120220996671
|
25/11/2022
|
AJAY KUMAR MEHTA
|
3405004WL059895
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132975
|
|
MR AJAY KUMAR MEHTA
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1372
(DARUDIH)
|
3405004000NRG23241120220996679
|
25/11/2022
|
Ambedkar
|
3405004WL059895
|
Ambedkar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132919
|
|
MR AMIT KUMAR SINGH
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1407
(DARUDIH)
|
3405004000NRG23251120221001269
|
25/11/2022
|
GITANJALI KUMARI
|
3405004WL060135
|
GITANJALI KUMARI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132981
|
|
MISS GITANJALI KUMARI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1408
(DARUDIH)
|
3405004000NRG23251120221001270
|
25/11/2022
|
AMITA DEVI
|
3405004WL060135
|
AMITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132983
|
|
MRS AMITA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1409
(DARUDIH)
|
3405004000NRG23251120221001271
|
25/11/2022
|
PUSHPANJLI KUMARI
|
3405004WL060135
|
PUSHPANJLI KUMARI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132982
|
|
MISS PUHPANJALI KUMARI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1500
(DARUDIH)
|
3405004000NRG23221120220983252
|
25/11/2022
|
SANGEETA DEVI
|
3405004WL059270
|
SANGEETA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374132918
|
|
MRS SANGITA DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1544
(DARUDIH)
|
3405004000NRG23251120221001406
|
25/11/2022
|
Sangita devi
|
3405004WL060142
|
Sangita devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132995
|
|
MR SANGITA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/156
(DARUDIH)
|
3405004000NRG23241120220996519
|
25/11/2022
|
Hari Ram
|
3405004WL059893
|
Hari Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132990
|
|
MR HARI RAM
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/156
(DARUDIH)
|
3405004000NRG23241120220996520
|
25/11/2022
|
Malo Devi
|
3405004WL059893
|
Malo Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132989
|
|
MRS LALO DEVI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/160
(DARUDIH)
|
3405004000NRG23241120220996521
|
25/11/2022
|
Surendra Ram
|
3405004WL059893
|
Surendra Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132959
|
|
MR SURENDRA RAM
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/166
(DARUDIH)
|
3405004000NRG23241120220996522
|
25/11/2022
|
Uday Ram
|
3405004WL059893
|
Uday Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132978
|
|
UDAY RAM RAVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/172
(DARUDIH)
|
3405004000NRG23241120220996523
|
25/11/2022
|
Krishna Kr. Ram
|
3405004WL059893
|
Krishna Kr. Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132996
|
|
MR KRISHNA RAM
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/175
(DARUDIH)
|
3405004000NRG23241120220996524
|
25/11/2022
|
Vijay Ram
|
3405004WL059893
|
Vijay Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132997
|
|
MR BIJAY RAM
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/188
(DARUDIH)
|
3405004000NRG23241120220996525
|
25/11/2022
|
Virendra Kr. Mahto
|
3405004WL059893
|
Virendra Kr. Mahto
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132992
|
|
MR BIRENDRA MAHTO
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/189
(DARUDIH)
|
3405004000NRG23251120221001272
|
25/11/2022
|
Bhardul Mahto
|
3405004WL060135
|
Bhardul Mahto
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132960
|
|
MR BHARDUL KUMAR MAHTO
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/189
(DARUDIH)
|
3405004000NRG23251120221001273
|
25/11/2022
|
Pratima Devi
|
3405004WL060135
|
Pratima Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Rejected
|
23/12/2022
|
|
7374133003
|
No Such Account
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/211
(DARUDIH)
|
3405004000NRG23241120220996687
|
25/11/2022
|
Pramila Devi
|
3405004WL059895
|
Pramila Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132965
|
|
MRS PRAMILA DEVI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/281
(DARUDIH)
|
3405004000NRG23251120221001274
|
25/11/2022
|
Jayram Singh
|
3405004WL060135
|
Jayram Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132954
|
|
JAI RAM SINGH
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/370
(DARUDIH)
|
3405004000NRG23241120220996526
|
25/11/2022
|
Nandlal Ram
|
3405004WL059893
|
Nandlal Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132988
|
|
MR NANDLAL RAM
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/375
(DARUDIH)
|
3405004000NRG23251120221001276
|
25/11/2022
|
Sanyukta Devi
|
3405004WL060135
|
Sanyukta Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132994
|
|
MR SHAMBHUNATH SINGH
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/375
(DARUDIH)
|
3405004000NRG23251120221001275
|
25/11/2022
|
Shambhu Nath Singh
|
3405004WL060135
|
Shambhu Nath Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132993
|
|
MR SHAMBHUNATH SINGH
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/383
(DARUDIH)
|
3405004000NRG23221120220983253
|
25/11/2022
|
Sitaram Singh
|
3405004WL059270
|
Sitaram Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374132958
|
|
MR SITARAM SINGH
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/392
(DARUDIH)
|
3405004000NRG23241120220996527
|
25/11/2022
|
Butani Ram
|
3405004WL059893
|
Butani Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132984
|
|
MR BUTANI RAM
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/393
(DARUDIH)
|
3405004000NRG23241120220996528
|
25/11/2022
|
Arun Ram
|
3405004WL059893
|
Arun Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132977
|
|
MRS ARUN RAM
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/467
(DARUDIH)
|
3405004000NRG23251120221001408
|
25/11/2022
|
SUNITA DEVI
|
3405004WL060142
|
SUNITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132964
|
|
MRS SUNITA DEVI
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/467-A
(DARUDIH)
|
3405004000NRG23251120221001409
|
25/11/2022
|
ANCHALA KUMARI
|
3405004WL060142
|
ANCHALA KUMARI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132922
|
|
MS ANCHALA KUMARI
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/500-A
(DARUDIH)
|
3405004000NRG23241120220996688
|
25/11/2022
|
DHARAMVIR
|
3405004WL059895
|
DHARAMVIR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132917
|
|
SHRI DHARMVIR KUMAR
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/51
(DARUDIH)
|
3405004000NRG23241120220996529
|
25/11/2022
|
Ravindra Ram
|
3405004WL059893
|
Ravindra Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132991
|
|
MR RAVINDRA RAM
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/698
(DARUDIH)
|
3405004000NRG23241120220996689
|
25/11/2022
|
Sangita Devi
|
3405004WL059895
|
Sangita Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132999
|
|
MRS SANGITA DEVI
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1019
(DARUDIH)
|
3405004000NRG23251120221001260
|
25/11/2022
|
ANITA DEVI
|
3405004WL060134
|
ANITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132909
|
|
MRS AMITA DEVI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/24
(DARUDIH)
|
3405004000NRG23221120220983254
|
25/11/2022
|
Ramnath Ram
|
3405004WL059270
|
Ramnath Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374132962
|
|
MR RAM NATH RAM
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/893
(DARUDIH)
|
3405004000NRG23251120221001410
|
25/11/2022
|
Anita devi
|
3405004WL060142
|
Anita devi
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7374132969
|
|
MRS ANITA DEVI
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1004
(DARUDIH)
|
3405004000NRG23241120220996530
|
25/11/2022
|
Gudi devi
|
3405004WL059893
|
Gudi devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132974
|
|
MRS GUDI DEVI
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1140
(DARUDIH)
|
3405004000NRG23241120220996534
|
25/11/2022
|
YOGENDRA PASWAN
|
3405004WL059893
|
YOGENDRA PASWAN
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132915
|
|
MR YOGENDRA PASWAN
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1141
(DARUDIH)
|
3405004000NRG23241120220996535
|
25/11/2022
|
RENU DEVI
|
3405004WL059893
|
RENU DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132986
|
|
MRS RENU DEVI
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1146
(DARUDIH)
|
3405004000NRG23241120220996536
|
25/11/2022
|
NIHORA PASWAN
|
3405004WL059893
|
NIHORA PASWAN
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132985
|
|
MR NIHORA PASWAN
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1147
(DARUDIH)
|
3405004000NRG23241120220996537
|
25/11/2022
|
MINA DEVI
|
3405004WL059893
|
MINA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132987
|
|
MRS MINA DEVI
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/18
(DARUDIH)
|
3405004000NRG23241120220996538
|
25/11/2022
|
PRATIMA DEVI
|
3405004WL059893
|
PRATIMA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132980
|
|
MRS PRATIMA DEVI
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/20
(DARUDIH)
|
3405004000NRG23241120220996539
|
25/11/2022
|
Lalo Devi
|
3405004WL059893
|
Lalo Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132961
|
|
MS RAMESHWAR PASWAN
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/23
(DARUDIH)
|
3405004000NRG23241120220996540
|
25/11/2022
|
UNETI DEVI
|
3405004WL059893
|
UNETI DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132979
|
|
MRS UNAITI DEVI
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/73
(DARUDIH)
|
3405004000NRG23241120220996542
|
25/11/2022
|
Sushil kumar paswan
|
3405004WL059893
|
Sushil kumar paswan
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132968
|
|
MR SUSHIL KUMAR PASWAN
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/8
(DARUDIH)
|
3405004000NRG23241120220996545
|
25/11/2022
|
Uda Devi
|
3405004WL059893
|
Uda Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132963
|
|
MRS UDA DEVI
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/991
(DARUDIH)
|
3405004000NRG23241120220996547
|
25/11/2022
|
Bachan Manjhi
|
3405004WL059893
|
Bachan Manjhi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132966
|
|
MR BACHAN MANJHI
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/783
(SANGBAR)
|
3405004000NRG23251120221001411
|
25/11/2022
|
GITA DEVI
|
3405004WL060142
|
GITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132973
|
|
MRS GITA DEVI
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/783
(SANGBAR)
|
3405004000NRG23251120221001412
|
25/11/2022
|
KAMESH MAHTO
|
3405004WL060142
|
KAMESH MAHTO
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132972
|
|
MR KAMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1117
(DARUDIH)
|
3405004000NRG23251120221001261
|
25/11/2022
|
KRISHNA PRASAD
|
3405004WL060134
|
KRISHNA PRASAD
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132912
|
|
MR KRISHNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1270
(DARUDIH)
|
3405004000NRG23251120221001268
|
25/11/2022
|
Satish kumar mehta
|
3405004WL060135
|
Satish kumar mehta
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132920
|
|
MR SATISH KUMAR MEHTA
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1075
(DARUDIH)
|
3405004000NRG23241120220996650
|
25/11/2022
|
ANUJ KUMAR MEHTA
|
3405004WL059895
|
ANUJ KUMAR MEHTA
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374133001
|
|
MS ANUJ KUMAR MEHTA
|
()
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1107
(DARUDIH)
|
3405004000NRG23241120220996651
|
25/11/2022
|
Puja kumari
|
3405004WL059895
|
Puja kumari
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132916
|
|
MISS PUJA KUMARI
|
()
|
|
66
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1108
(DARUDIH)
|
3405004000NRG23241120220996652
|
25/11/2022
|
Sunita kumari
|
3405004WL059895
|
Sunita kumari
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374133002
|
|
MRS SUNITA KUMARI
|
()
|
|
67
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1309
(DARUDIH)
|
3405004000NRG23241120220996518
|
25/11/2022
|
SABITRI DEVI
|
3405004WL059893
|
SABITRI DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132910
|
|
MRS SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
68
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1127
(DARUDIH)
|
3405004000NRG23241120220996653
|
25/11/2022
|
Ajay Kumar
|
3405004WL059895
|
Ajay Kumar
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132921
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/78
(DARUDIH)
|
3405004000NRG23241120220996543
|
25/11/2022
|
Parikha Paswan
|
3405004WL059893
|
Parikha Paswan
|
00462
|
UCBA0002354
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132998
|
|
PARIKHA PASWAN
|
()
|
|
70
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/990
(DARUDIH)
|
3405004000NRG23241120220996546
|
25/11/2022
|
Mandip Kumar
|
3405004WL059893
|
Mandip Kumar
|
00462
|
UCBA0002354
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374133000
|
|
MANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
71
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/122-A
(DARUDIH)
|
3405004000NRG23241120220996658
|
25/11/2022
|
pankaj kumar
|
3405004WL059895
|
pankaj kumar
|
00662
|
BDBL0001819
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132924
|
|
pankaj kumar
|
()
|
|
72
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1445
(DARUDIH)
|
3405004000NRG23241120220996681
|
25/11/2022
|
SHRAWAN MAHTO
|
3405004WL059895
|
SHRAWAN MAHTO
|
00662
|
BDBL0001819
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132923
|
|
SHRAWAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
73
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1169
(DARUDIH)
|
3405004000NRG23241120220996654
|
25/11/2022
|
Law Kumar
|
3405004WL059895
|
Law Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374132957
|
|
Law Kumar
|
()
|
|
74
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1184
(DARUDIH)
|
3405004000NRG23241120220996657
|
25/11/2022
|
ABHISEK KUMAR
|
3405004WL059895
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132940
|
|
ABHISEK KUMAR
|
()
|
|
75
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1248
(DARUDIH)
|
3405004000NRG23241120220996659
|
25/11/2022
|
SARDHA DEVI
|
3405004WL059895
|
SARDHA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374132928
|
|
SARDHA DEVI
|
()
|
|
76
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1249
(DARUDIH)
|
3405004000NRG23241120220996660
|
25/11/2022
|
KARISHMA KUMARI
|
3405004WL059895
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132931
|
|
KARISHMA KUMARI
|
()
|
|
77
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1250
(DARUDIH)
|
3405004000NRG23241120220996661
|
25/11/2022
|
SONAMATI DEVI
|
3405004WL059895
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132929
|
|
SONAMATI DEVI
|
()
|
|
78
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1252
(DARUDIH)
|
3405004000NRG23241120220996662
|
25/11/2022
|
INDRAMANI DEVI
|
3405004WL059895
|
INDRAMANI DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/12/2022
|
|
7374132930
|
|
INDRAMANI DEVI
|
()
|
|
79
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1265
(DARUDIH)
|
3405004000NRG23241120220996663
|
25/11/2022
|
NIRU DEVI
|
3405004WL059895
|
NIRU DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132932
|
|
NIRU DEVI
|
()
|
|
80
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1301
(DARUDIH)
|
3405004000NRG23241120220996664
|
25/11/2022
|
SURAJ KUMAR
|
3405004WL059895
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132955
|
|
SURAJ KUMAR
|
()
|
|
81
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1304
(DARUDIH)
|
3405004000NRG23241120220996665
|
25/11/2022
|
ANKIT KUMAR MEHTA
|
3405004WL059895
|
ANKIT KUMAR MEHTA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132934
|
|
ANKIT KUMAR MEHTA
|
()
|
|
82
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1305
(DARUDIH)
|
3405004000NRG23241120220996666
|
25/11/2022
|
BISHAL KUMAR
|
3405004WL059895
|
BISHAL KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132933
|
|
BISHAL KUMAR
|
()
|
|
83
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1314
(DARUDIH)
|
3405004000NRG23241120220996667
|
25/11/2022
|
aniket kumar
|
3405004WL059895
|
aniket kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132935
|
|
aniket kumar
|
()
|
|
84
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1356
(DARUDIH)
|
3405004000NRG23241120220996672
|
25/11/2022
|
BITU KUMAR
|
3405004WL059895
|
BITU KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132941
|
|
BITU KUMAR
|
()
|
|
85
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1360
(DARUDIH)
|
3405004000NRG23241120220996673
|
25/11/2022
|
NAVIN KUMAR
|
3405004WL059895
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132943
|
|
NAVIN KUMAR
|
()
|
|
86
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1361
(DARUDIH)
|
3405004000NRG23241120220996674
|
25/11/2022
|
ANIKET KUMAR
|
3405004WL059895
|
ANIKET KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132944
|
|
ANIKET KUMAR
|
()
|
|
87
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1362
(DARUDIH)
|
3405004000NRG23241120220996675
|
25/11/2022
|
SUJIT KUMAR
|
3405004WL059895
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132942
|
|
SUJIT KUMAR
|
()
|
|
88
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1366
(DARUDIH)
|
3405004000NRG23241120220996676
|
25/11/2022
|
MANISH KUMAR
|
3405004WL059895
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132949
|
|
MANISH KUMAR
|
()
|
|
89
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1367
(DARUDIH)
|
3405004000NRG23241120220996677
|
25/11/2022
|
ANUJ KUMAR KUSHWAHA
|
3405004WL059895
|
ANUJ KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132948
|
|
ANUJ KUMAR KUSHWAHA
|
()
|
|
90
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1428
(DARUDIH)
|
3405004000NRG23241120220996680
|
25/11/2022
|
amit kumar singh
|
3405004WL059895
|
amit kumar singh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132947
|
|
amit kumar singh
|
()
|
|
91
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1457
(DARUDIH)
|
3405004000NRG23241120220996682
|
25/11/2022
|
PARPHUL KUMAR
|
3405004WL059895
|
PARPHUL KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132937
|
|
PARPHUL KUMAR
|
()
|
|
92
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1467
(DARUDIH)
|
3405004000NRG23241120220996683
|
25/11/2022
|
sunita kumari
|
3405004WL059895
|
sunita kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7374132936
|
|
sunita kumari
|
()
|
|
93
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1518
(DARUDIH)
|
3405004000NRG23241120220996685
|
25/11/2022
|
arti devi
|
3405004WL059895
|
arti devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374132951
|
|
arti devi
|
()
|
|
94
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1519
(DARUDIH)
|
3405004000NRG23241120220996686
|
25/11/2022
|
mina devi
|
3405004WL059895
|
mina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374132952
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
95
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1173
(DARUDIH)
|
3405004000NRG23241120220996655
|
25/11/2022
|
MAMTA DEVI
|
3405004WL059895
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132908
|
|
MAMTA DEVI
|
()
|
|
96
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1329
(DARUDIH)
|
3405004000NRG23241120220996668
|
25/11/2022
|
AJAY KUMAR
|
3405004WL059895
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374132911
|
|
AJAY KUMAR
|
()
|
|
97
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1124
(DARUDIH)
|
3405004000NRG23241120220996531
|
25/11/2022
|
AKHILESH KUMAR
|
3405004WL059893
|
AKHILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374132913
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216930
|
216930
|
|
|
|
|
|
|
|